Fiscal Year 2022 (July 2021 ~ June 2022)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $211,922,954.57$162,413,386.28$7,013,739.79$169,427,126.0779.95%$42,495,828.50
Solid Waste Disposal Fund $11,575,627.83$6,100,579.26$2,477,714.40$8,578,293.6674.11%$2,997,334.17
Water & Sewer Funds $54,172,110.94$37,698,076.61$4,723,705.19$42,421,781.8078.31%$11,750,329.14
Parking Operations Fund $1,332,341.16$788,254.52$22,653.44$810,907.9660.86%$521,433.20
W-S Transit Authority Funds $21,545,607.21$15,771,970.51$387,040.71$16,159,011.2275.00%$5,386,595.99
Public Facility Funds $4,504,044.69$3,460,274.59$99,682.54$3,559,957.1379.04%$944,087.56
Carolina Classic Fair Fund $2,039,462.51$1,939,482.47$3,287.35$1,942,769.8295.26%$96,692.69
Stormwater Management Fund $8,123,706.72$4,121,981.60$1,061,631.07$5,183,612.6763.81%$2,940,094.05
Warehouse Fund $472,180.00$385,525.94$0.00$385,525.9481.65%$86,654.06
Fleet Services Fund $9,641,936.45$7,562,245.56$1,088,538.20$8,650,783.7689.72%$991,152.69
Information Services Fund $12,994,052.76$8,208,704.93$1,067,381.54$9,276,086.4771.39%$3,717,966.29
Self Insurance Funds $0.00$405,772.05$0.00$405,772.050.00%-$405,772.05

 

.